201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
334516
B/L/Q:
17003 / 00009
Principal:
$882.10
Owner:
Bank Code:
597
Interest:
$0.00
Address:
76 ROSEDALE ROAD
Deductions:
0.00
Total:
$882.10
City/State:
YONKERS, NY 10710
Int.Date:
12/02/2025
Location:
24 PARK ST.
L.Pay Date:
11/6/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $2,399.80 $0.00 $2,399.80 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,399.80 $0.00 $2,399.80 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,498.46 $0.00 $0.00 0 $0.00
2025 4 11/6/2025 TAXES PAYMENT $0.00 ($2,498.46) $0.00 0 $0.00 CORELOGIC
2025 4 11/14/2025 SEWER BILL $369.65 $0.00 $369.65 0 $0.00
2025 4 11/14/2025 WATER BILL $347.71 $0.00 $347.71 0 $0.00
2025 4 11/14/2025 SOLID WASTE BILL $164.74 $0.00 $164.74 0 $0.00
2025 3 8/1/2025 TAXES BILL $2,510.80 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($2,510.80) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $2,294.96 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($2,294.96) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $2,294.97 $0.00 $0.00 0 $0.00
2025 1 10/1/2024 TAXES PAYMENT $0.00 ($108.24) $0.00 0 $0.00
2025 1 2/10/2025 TAXES PAYMENT $0.00 ($2,186.73) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $2,249.74 $0.00 $0.00 0 $0.00
2024 4 9/24/2024 TAXES PAYMENT $0.00 ($5.18) $0.00 0 $0.00
2024 4 10/1/2024 TAXES PAYMENT $0.00 ($2,244.56) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $2,311.41 $0.00 $0.00 0 $0.00
2024 3 9/24/2024 TAXES INTEREST $0.00 ($38.43) $0.00 0 $0.00
2024 3 9/24/2024 TAXES PAYMENT $0.00 ($2,311.41) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $2,309.35 $0.00 $0.00 0 $0.00
2024 2 4/30/2024 TAXES PAYMENT $0.00 ($2,309.35) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $2,309.36 $0.00 $0.00 0 $0.00
2024 1 2/7/2024 TAXES PAYMENT $0.00 ($2,309.36) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $2,528.26 $0.00 $0.00 0 $0.00
2023 4 10/24/2023 TAXES PAYMENT $0.00 ($2,528.26) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $2,355.61 $0.00 $0.00 0 $0.00
2023 3 7/25/2023 TAXES PAYMENT $0.00 ($2,355.61) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $2,176.77 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,176.77) $0.00 0 $0.00 CHECK
2023 1 2/1/2023 TAXES BILL $2,176.78 $0.00 $0.00 0 $0.00
2023 1 1/31/2023 TAXES PAYMENT $0.00 ($2,176.78) $0.00 0 $0.00 CHECK
2022 4 11/1/2022 TAXES BILL $3,175.75 $0.00 $0.00 0 $0.00
2022 4 11/22/2022 TAXES PAYMENT $0.00 ($3,175.75) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $2,234.33 $0.00 $0.00 0 $0.00
2022 3 7/27/2022 TAXES PAYMENT $0.00 ($2,234.33) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,648.51 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($1,648.51) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,648.51 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,648.51) $0.00 0 $0.00 LERETA
2021 4 11/1/2021 TAXES BILL $1,609.45 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($1,609.45) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,675.23 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,675.23) $0.00 0 $0.00 LERETA
2021 2 5/1/2021 TAXES BILL $1,654.68 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,654.68) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $1,654.68 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($1,654.68) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $1,948.61 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($1,948.61) $0.00 0 $0.00 CORELOGIC